HomeMy WebLinkAbout192794 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 192794
WINCHESTER IN 47394
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462300 16987 2,500.00 DRAINAGE IMPROVMTS
CUL Y CONSTR UC71ON EXCA VA TING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
NVIN(AILSTKR, INDIANA 47394
(765) 5584 8509 Date: 11/22/2010
Invoiceft: 0000016987
I'agL: 1
To: CITY OFCARMEL UTILITIES For Job: 20109
760'1'1 1[RD AVE-NTUE S.W. KC CARMEL 6" WATER LOWI "RING
CARMEL, IN 46032
Or�nyrrd!t' Price Amount
LA13OR AND MATERIAL TO LOWER
1.0000 500.0000 LS 2,500.00
EXISTING 6" WATERLINE
E:QUAI, OPPORTUNITY ENVfI'LOYER
Gross 1500.00
Retention 0.00
Tax 0.00
NET DUF_- 15 D -11 YS FROM INVOICE DATL' rO'rAh I)UI z SOO.UU
AFTER WHICH WE YVILL BE ENTITLED TO COLLECT: INTEREST
ATTORNEI'FE�:S, AND OR COLA:CTIONT'L- SINVOLVI-'D.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Culy Construction Excavating, INC
Purchase Order No.
5 Industrial Park Drive
Terms
P Box 29
Date Due
+gS ps er I ice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/22/10 UUUUUib9b1 le nelocate in Village of Mount Cannel $2,500.00
.0-08D eXpeRse
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same n�c8oxdance
with IC 5- 11- 10 -1.6. UU
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Cully Construction Excavating, INC
ALLOWED 20
5 Industrial Park Drive IN SUM OF
PO Box 29
Winchester, IN 47394
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27470 0000016987 206- 44'6230 $2;500.00bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund